Invoice #RPINV00943
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
TUSHAURIANE PLOT
Fred Mwangi
0798819516
SB4, TUSHAURIANE PLOT
Kayole, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SB4
Reference Number: RPINV00943
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 3,000.00 |
| Rent | Ksh 5,000.00 |
| Total | Ksh 8,000.00 |